Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
14/02/2022 | OWN/2021-22/R/35 | Direct Receipts | 12,800 | 02/02/2022 | OWN/2021-22/P/115 | Expenditures | 3,000 | 08/02/2022 | XVFC/2021-22/C/1 | 420,458 | ||||
24/02/2022 | OWN/2021-22/R/108 | Direct Receipts | 277 | 14/02/2022 | OWN/2021-22/P/71 | Expenditures | 4,500 | 08/02/2022 | XVFC/2021-22/C/2 | 485,902 | ||||
24/02/2022 | OWN/2021-22/R/78 | Direct Receipts | 16,681 | 14/02/2022 | OWN/2021-22/P/72 | Expenditures | 4,550 | |||||||
24/02/2022 | OWN/2021-22/R/79 | Direct Receipts | 1,090 | 14/02/2022 | OWN/2021-22/P/73 | Expenditures | 2,000 | |||||||
24/02/2022 | OWN/2021-22/R/80 | Direct Receipts | 1,090 | 14/02/2022 | OWN/2021-22/P/74 | Expenditures | 1,750 | |||||||
28/02/2022 | OWN/2021-22/R/109 | Direct Receipts | 25 | 24/02/2022 | OWN/2021-22/P/116 | Expenditures | 4,250 | |||||||
28/02/2022 | OWN/2021-22/R/81 | Direct Receipts | 5,036 | 24/02/2022 | OWN/2021-22/P/117 | Expenditures | 4,500 | |||||||
28/02/2022 | OWN/2021-22/R/82 | Direct Receipts | 610 | 24/02/2022 | OWN/2021-22/P/118 | Expenditures | 3,900 | |||||||
28/02/2022 | OWN/2021-22/R/83 | Direct Receipts | 610 | 24/02/2022 | OWN/2021-22/P/119 | Expenditures | 6,525 | |||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/120 | Expenditures | 6,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:29:27 PM. |